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NIST CSF 2.0
Browse NIST CSF 2.0
GV.SC-01 GV.SC-02 GV.SC-03 GV.SC-04 GV.SC-05 GV.SC-06 GV.SC-07 GV.SC-08 GV.SC-09 GV.SC-10
Supplier Identification and Prioritization
GV.SC-04: Suppliers are known and prioritized by criticality
  • Ex1:  Develop criteria for supplier criticality based on, for example, the sensitivity of data processed or possessed by suppliers, the degree of access to the organization’s systems, and the importance of the products or services to the organization’s mission
  • Ex2:  Keep a record of all suppliers, and prioritize suppliers based on the criticality criteria
Tier
Not Applicable - Not applicable
No - The outcome(s) have not been meaningfully implemented.
Tier 1: Partial - Application of the organizational cybersecurity risk strategy is managed in an ad hoc manner. Prioritization is ad hoc and not formally based on objectives or threat environment.
Tier 2: Risk Informed - Risk management practices are approved by management but may not be established as organization-wide policy. The prioritization of cybersecurity activities and protection needs is directly informed by organizational risk objectives, the threat environment, or business/mission requirements.
Tier 3: Repeatable - The organization’s risk management practices are formally approved and expressed as policy. Risk-informed policies, processes, and procedures are defined, implemented as intended, and reviewed. Organizational cybersecurity practices are regularly updated based on the application of risk management processes to changes in business/mission requirements, threats, and technological landscape.
Tier 4: Adaptive - There is an organization-wide approach to managing cybersecurity risks that uses risk-informed policies, processes, and procedures to address potential cybersecurity events.
Description

Suppliers are known and prioritized by criticality